2018-11-12T11:31:35-08:00 2017-12-31 990 2017-01-01 741502152 Laity Lodge Foundation LAIT 8303159211 PO Box 290670 Kerrville TX 780290670 JENNIFER HARGRAVE EXEC. DIRECTOR OF ACCOUNTING AND AD 8303159211 2018-11-09 174.207.19.39 2018-11-12 11:31:08 PS P E930E25252ACE113AA862635BBF56E1751C6850A E930E25252ACE113AA862635BBF56E1751C6850A 2017 2019-02-21 02:37:17Z JANICE FLYNN PO Box 290670 Kerrville TX 780290670 11185240 false X N/A X 1964 TX PROVIDES A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP AND FAMILY CAMP. OVER 1,540 CAMPERS AGES 7-16 ATTENDED THE YOUTH CAMP IN THE SUMMER OF 2017, WITH A STAFF OF OVER 300 COUNSELORS AND PROGRAMMERS, AND 543 FAMILIES ATTENDED MULTIPLE FAMILY CAMP RETREATS THROUGHOUT THE YEAR. 3 0 452 173 0 647370 700254 2571296 2732360 2024894 1238632 60059 67003 5303619 4738249 0 0 875440 855045 0 0 1112184 1098588 1987624 1953633 3315995 2784616 19724917 22525279 424331 440077 19300586 22085202 Provides a programmed ecumenical Christian youth camp and family camp. false false 1145754 2748810 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,540 CAMPERS ATTENDED THE SUMMER OF 2017 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 244 YOUTH TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED. 702460 865926 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. 543 FAMILIES ATTENDED FIFTEEN WEEKEND RETREATS AND FIVE WEEKLONG RETREATS IN 2017. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 130 FAMILIES TO ATTEND ONE OF FOUR FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES. 1848214 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false true X 27 0 true 452 true false false false false false false false false false false false false false X 3 0 true false false false false false false true true false false true true true true true true false false false X X Jennifer Hargrave 8303159246 719 Earl Garrett Street Kerrville TX 78028 X DAVID M ROGERS President, serving as CEO 10.00 X X 0 252691 0 F DWIGHT LACY Sr. Vice President 1.00 X X 0 0 0 DEBORAH BUTT ROGERS Vice President and Secretary 1.00 X X 0 0 0 252691 0 false true false 700254 316144 700254 Registration Fees 900099 2732360 2732360 986605 986605 73 73 6583827 6331800 252027 252027 252027 181400 115191 66209 66209 Miscellaneous Income 900099 721 721 721 4738249 2799290 1238705 794582 794582 0 0 60463 60463 0 0 29647 0 29647 0 58735 58735 0 0 2817 2817 0 0 37012 37012 0 0 30517 30517 0 0 123344 123344 0 0 5433 5433 0 0 Activity/Program Expenses 135753 135753 0 0 Bank/Credit Card Fees 73033 0 73033 0 Laundry 12860 12860 0 0 Food/Groceries 349571 349571 0 0 239866 237127 2739 0 1953633 1848214 105419 0 142808 178338 6150695 1136659 54047 40134 26644 20663 986 1208188 1105252 213767 102936 12887255 16313543 244707 4728998 4008 4008 19724917 22525279 28091 25922 396240 414155 424331 440077 X 19300586 22085202 19300586 22085202 19724917 22525279 2784616 X false true X false false X 0 0 0 896422 627226 622116 647370 700254 3493388 2636512 2779396 2719695 2762055 2913760 13811418 3532934 3406622 3341811 3409425 3614014 17304806 894527 626926 620420 643270 700254 3485397 894527 626926 620420 643270 700254 3485397 13819409 485733 1028493 843049 2021894 1238704 5617873 889 475 188 114 72 1738 486622 1028968 843237 2022008 1238776 5619611 22924417 0.60280 0.62460 0.24510 0.21630 X 1208188 1105252 102936 102936 Pharo Gaia Fund, Ltd. 333000 C Senator Global Opportunities Offshore Fund II Ltd. 333000 C QMS Diversified Global Macro Offshore Fund, Ltd. 510000 C 400 Capital Credit Opportunities Fund, Ltd. 510000 C Standard Life Investment GARS Offshore Feeder Fund, Ltd. 333000 C Luther King Capital Managenment Private Disicpline International, L.P. 595976 C Kabouter International Opportunies Offshore Fund III 1177167 C GMO Benchmark-Free Allocation Fund III 522559 C Polunin Emerging Markets Small Cap Fund 414296 C 4728998 4853440 115191 115191 4738249 4738249 2068824 115191 115191 1953633 1953633 Pt XI, Line 2d $115,191 Cost of Goods Sold Pt XII, Line 2d $115,191 Cost of Goods Sold false false false false false false false false false DAVID M ROGERS 252691 252691 Pt I Line 3 Compensation is set and paid by the H. E. Butt Family Foundation X 12 278588 X 12 8846 X Program supplies 12 28710 false true false Pt VI, Line 2 David Rogers and Deborah Butt Rogers are married Pt VI, Line 11b See Attached Pt VI, Line 12c See Attached Form 990, Part IX, Line 24e Miscellaneous 9552. 6813. 2739. 0. Form 990, Part IX, Line 24e Postage and Freight 5538. 5538. 0. 0. Form 990, Part IX, Line 24e Special Events 5495. 5495. 0. 0. Form 990, Part IX, Line 24e Staff Recruiting 49229. 49229. 0. 0. Form 990, Part IX, Line 24e Supplies 165092. 165092. 0. 0. Form 990, Part IX, Line 24e Repairs/Maintenance 3650. 3650. 0. 0. Form 990, Part IX, Line 24e Inventory Impairment 1310. 1310. 0. 0. H E Butt Family Foundation PO Box 290670 Kerrville TX 78029 741239819 Christian Formation & Camping Programs TX 501(c)(3) PF NA Laity Renewal Foundation PO Box 290670 Kerrville TX 78029 742749249 Christian Retreat Center TX 501(c)(3) 7 NA false false true false false false false false false false false false true true true false false false false Laity Renewal Foundation c 384110 Cash H E Butt Family Foundation c 316144 Non-Cash FMV Laity Renewal Foundation m No Charge H E Butt Family Foundation n No Charge H E Butt Family Foundation o No Charge